TAMPA MUSEUM OF ART INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TAMPA MUSEUM OF ART INC (EIN 59-1934721)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-26
- IRS object ID
- 201142079349300404
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-26T08:15:49-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PDR CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29750 US HWY 19 N 101 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 337611510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591934721 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TAMPA MUSEUM OF ART INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TAMP | NameControl |
| Phone | 8134218363 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 W GASPARILLA PLAZA | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN T WATTS | Name |
| Title | TREASURER | Title |
| Phone | 8132591720 | Phone |
| Date Signed | 2011-07-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY M RIDENOUR | Name |
| Phone | 7277854447 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TAMPA MUSEUM OF ART INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN T WATTS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 EAST JACKSON STREET | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4127483 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TAMPAMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO GATHER, STUDY, DISCUSS, AND PRESENT THE FINEST VISUAL ARTS FOR A CURIOUS PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 152 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1374512 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2138171 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -31440 | InvestmentIncomePriorYear |
| Investment Income Current Year | 40472 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 133837 | OtherRevenuePriorYear |
| Other Revenue Current Year | 409798 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1476909 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2588441 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1081876 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1386129 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 79037 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 363173 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 512682 | OtherExpensePriorYear |
| Other Expenses Current Year | 1825513 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1594558 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3290679 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -117649 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -702238 | RevenuesLessExpensesCY |
| Total Assets BOY | 3228602 | TotalAssetsBOY |
| Total Assets EOY | 19172381 | TotalAssetsEOY |
| Total Liabilities BOY | 744622 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3825082 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2483980 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15347299 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE TAMPA MUSEUM OF ART (MUSEUM) IS TO GATHER, STUDY, DISCUSS AND PRESENT THE FINEST VISUAL ARTS WITH AND FOR A CURIOUS PUBLIC. AND ITS VISION IS TO CREATE AN ENVIRONMENT TO EXPLORE NEW IDEAS AND INNOVATIVE EXPERIENCES. THE MUSEUM SETS OUT TO ACCOMPLISH THIS MISSION AND ACHIEVE THIS VISION THROUGH A VAST ARRAY OF PUBLIC PROGRAMS AIMED AT AUDIENCES OF ALL AGES, BACKGROUNDS, ETHNICITIES AND INTERESTS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1446006 | Expense |
| Description | IN 2010, THE MUSEUM EMBARKED UPON AN IMPRESSIVE EXHIBITION SCHEDULE THAT INCLUDED 14 EXHIBITIONS OF ART FROM THE 1860S THROUGH TODAY AND ONE EXHIBITION FROM THE MUSEUM'S COLLECTION OF ANCIENT ART. EXHIBITIONS INCLUDED THE FIRST EVER EXHIBITIONS OF THE FRENCH IMPRESSIONIST HENRI MATISSE IN THE TAMPA BAY REGION; SURVEY EXHIBITIONS OF AMERICAN IMPRESSIONISM, AMERICAN MODERNISM, 1960S AND 1970S ABSTRACT PAINTINGS, AND 1980S PHOTOGRAPHY; AND CONTEMPORARY SOLO EXHIBITIONS OF VIDEO ARTIST JESPER JUST, LIGHT SCULPTOR LEO VILLAREAL, TAMPA-BASED SCULPTOR DOMINIQUE LABAUVIE, AND ST. PETERSBURG PHOTOGRAPHER HERB SNITZER. THE MUSEUM ALSO OFFERED TWO THEMED EXHIBITIONS DRAWN FROM THE MARTIN Z. MARGULIES COLLECTION IN MIAMI. TOGETHER, THESE EXHIBITIONS HAVE PROVIDED OVER 100,000 MUSEUM-GOERS WITH A WIDE RANGING SURVEY OF WESTERN ART FROM IMPRESSIONISM THROUGH ART OF OUR TIMES. THE MUSEUM CONTINUED TO ADD TO ITS COLLECTION OF CONTEMPORARY ART WITH THE COMMISSIONING OF LIGHT SCULPTOR LEO VILLAREAL'S SKY (TAMPA). THIS 14,000 SQ FT. LED INSTALLATION ON THE MUSEUM'S MAIN FACADE DEMONSTRATES THE MUSEUM'S COMMITMENT TO NEW MEDIA AND IS THE LARGEST PERMANENT WORK OF PUBLIC ART IN FLORIDA.THE MUSEUM RE-ENGAGED ITS PUBLIC THROUGH EXPANDED PUBLIC PROGRAMMING. THESE INCLUDED TOURS FOR STUDENTS AND ADULTS, STUDENT AND ADULT ART AND ART HISTORY CLASSES AND LECTURES, A STUDY GROUP FOR ANTIQUITIES, AND OUTREACH INTO MANY UNDERSERVED COMMUNITIES THROUGH PARTNERSHIP WITH EXISTING SERVICE AGENCIES. OVER HALF OF THESE STUDENTS SERVED WERE PROVIDED SERVICES FREE OF CHARGE.THE MUSEUM FURTHERED ITS COMMITMENT TO ACCESSIBILITY BY OPENING 7 DAYS A WEEK AND STAYING OPEN LATER INTO THE EARLY EVENING DURING THE WEEK. THROUGH SPONSORSHIP, THE MUSEUM WAS ABLE TO STAY OPEN EACH THURSDAY EVENING FROM 4-8PM FREE OF CHARGE. | Description |
| Total Program Service Expense | 1446006 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESUS ROMO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8132748130 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 NORTH HOWARD AVE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| RAYMOND E IFERT | |||||||
| CHAIR, BOARD OF TRUSTEES | 2.50 | X | X | 0 | 0 | 0 | |
| DEBRA L WILLIAMS MCDANIEL | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| PETER M HEPNER | |||||||
| CHAIR ELECT | 1.80 | X | X | 0 | 0 | 0 | |
| SARAH RICHTER | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN T WATTS | |||||||
| TREASURER | 1.80 | X | X | 0 | 0 | 0 | |
| EDWARD M WALLER | |||||||
| SECRETARY | 1.80 | X | X | 0 | 0 | 0 | |
| ALLISON C ADAMS | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| PATRICIA R CARTER | |||||||
| TREASURER | 0.30 | X | 0 | 0 | 0 | ||
| JACQUELINE GRIGGS | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| EDWARD CARLTON CARTER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| MAUREEN COHN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DR PAUL K CHRISTIAN | |||||||
| TREASURER | 0.30 | X | 0 | 0 | 0 | ||
| SANTIAGO CORRADA | |||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARYELLEN ELIA | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| MARGO C EURE | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| GORDON L GILLETTE | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DR JUNIUS J GONZALES | |||||||
| TREASURER | 0.30 | X | 0 | 0 | 0 | ||
| JACK HEISS | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| LESLIE JENNEWEIN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DR RONALD JONES | |||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SANDY JUSTER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| SUSAN B KUHN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| IAN MACKECHNIE | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DR ROBERT ISBELL | |||||||
| TREASURER | 0.30 | X | 0 | 0 | 0 | ||
| GREGORGY MINDER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| TREADY SMITH | |||||||
| TREASURER | 0.30 | X | 0 | 0 | 0 | ||
| DANIEL E MURPHY MD | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| FRADIQUE ROCHA | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| MARGARET ROTHMAN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| RICHARD SALEM | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| LEE ROY SELMON | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| GREGG D THOMAS | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| JEFFREY W TUCKER | |||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| R DUANE JOHNSON | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| MARY B PERRY | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| TODD D SMITH | |||||||
| EXECUTIVE DIRECTOR | 25.00 | X | 170000 | 0 | 0 | ||
| CORNELIA G CORBETT | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 170000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| INTERNATIONAL ARTS | |||||
| 319 GOODWYN | MEMPHIS | TN | 38111 | EXHIBITION RENTAL | 250000 |
| TECO | |||||
| PO BOX 31318 | TAMPA | FL | 33631 | ELECTRICAL SERVICE | 195806 |
| MISE EN PLACE | |||||
| 442 W KENNEDY BLVD 110 | TAMPA | FL | 33606 | BEVERAGE CATERER | 137268 |
| BLUE CREW | |||||
| 18863 MAISONS DRIVE | LUTZ | FL | 33558 | JANITORIAL/PORTER SERVICES | 109613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 146494 | MembershipDues |
| Government Grants | 810832 | GovernmentGrants |
| All Other Contributions | 1180845 | AllOtherContributions |
| Total Contributions | 2138171 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56456 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56456 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 113723 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 113723 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113723 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113723 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 932540 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 941833 | Securities |
| Other | 6691 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -9293 | Securities |
| Other | -6691 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15984 | TotalRevenueColumn |
| Related Or Exempt Function Income | -15984 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 706025 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 436848 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 269177 | TotalRevenueColumn |
| Exclusion | $269,177 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 180568 | GrossSalesOfInventory |
| Cost Of Goods Sold | 153670 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26898 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26898 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2588441 | TotalRevenueColumn |
| Related Or Exempt Function Income | 181093 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $269,177 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1385794 | Total |
| Program Services | 356586 | ProgramServices |
| Management And General | 881377 | ManagementAndGeneral |
| Fundraising | 147831 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335 | Total |
| Management And General | 335 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357 | Total |
| Management And General | 357 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22500 | Total |
| Management And General | 22500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79037 | Total |
| Fundraising | 79037 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93958 | Total |
| Program Services | 784 | ProgramServices |
| Management And General | 66844 | ManagementAndGeneral |
| Fundraising | 26330 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66421 | Total |
| Program Services | 15664 | ProgramServices |
| Fundraising | 50757 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67736 | Total |
| Program Services | 13017 | ProgramServices |
| Management And General | 29347 | ManagementAndGeneral |
| Fundraising | 25372 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 945 | Total |
| Management And General | 945 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252154 | Total |
| Program Services | 192 | ProgramServices |
| Management And General | 251962 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6750 | Total |
| Program Services | 2712 | ProgramServices |
| Management And General | 4038 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575 | Total |
| Management And General | 575 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67123 | Total |
| Program Services | 54335 | ProgramServices |
| Management And General | 12788 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395657 | Total |
| Program Services | 395657 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63209 | Total |
| Program Services | 54765 | ProgramServices |
| Management And General | 8444 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL | 281343 | 252278 | 29065 | |
| REPAIRS & MAINTENANCE | 120447 | 120447 | ||
| SUPPLIES | 97218 | 80718 | 14988 | 1512 |
| PURCHASE OF ART | 88842 | 88842 | ||
| MISCELLANEOUS | 56850 | 16201 | 8820 | 31829 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143428 | Total |
| Program Services | 114255 | ProgramServices |
| Management And General | 28668 | ManagementAndGeneral |
| Fundraising | 505 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3290679 | Total |
| Program Services | 1446006 | ProgramServices |
| Management And General | 1481500 | ManagementAndGeneral |
| Fundraising | 363173 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585761 | BOY |
| EOY | 402095 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261211 | BOY |
| EOY | 220222 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3348 | BOY |
| EOY | 83398 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24126 | BOY |
| EOY | 58670 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112159 | BOY |
| EOY | 83504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2724396 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 244632 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32870 | BOY |
| EOY | 2479764 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2186585 | BOY |
| EOY | 2450581 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22542 | BOY |
| EOY | 13394147 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3228602 | BOY |
| EOY | 19172381 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177950 | BOY |
| EOY | 293460 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116672 | BOY |
| EOY | 155087 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450000 | BOY |
| EOY | 3153415 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 223120 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 744622 | BOY |
| EOY | 3825082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1620699 | BOY |
| EOY | 1396526 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601199 | BOY |
| EOY | 13688691 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262082 | BOY |
| EOY | 262082 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2483980 | BOY |
| EOY | 15347299 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3228602 | BOY |
| EOY | 19172381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -702238 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 13565557 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1069450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1562809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 483429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1374514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2138171 | CurrentTaxYear |
| Total | 6628373 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1249362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1001726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53108 | CurrentTaxYearMinus2Years |
| Current Tax Year | 60000 | CurrentTaxYear |
| Total | 2364196 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2318812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2564535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 536537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1374514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2198171 | CurrentTaxYear |
| Total | 8992569 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8992569 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56456 | CurrentTaxYear |
| Total | 242888 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9235457 | TotalSupport |
| Gross Receipts From Admissions Etc | 1524154 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1696370 | BeginningOfYearBalance |
| Contributions | 13448538 | Contributions |
| Other Expenditures | 449889 | OtherExpenditures |
| End Of Year Balance | 14695020 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2508992 | BeginningOfYearBalance |
| Other Expenditures | 812622 | OtherExpenditures |
| End Of Year Balance | 1696370 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2511492 | BeginningOfYearBalance |
| Other Expenditures | 2500 | OtherExpenditures |
| End Of Year Balance | 2508992 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.05000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.93000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2582989 | OtherCostOrOtherBasis |
| Depreciation | 128849 | Depreciation |
| Book Value | 2454140 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 141407 | OtherCostOrOtherBasis |
| Depreciation | 115783 | Depreciation |
| Book Value | 25624 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2479764 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| LEASEHOLD INTEREST | 13142664 |
| DEPOSITS | 251483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 13394147 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY | Description |
| Amount | $223,120 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 223120 | TotalOfAmounts |
| Total Revenue | 2588441 | TotalRevenue |
| Total Expenses | 3290679 | TotalExpenses |
| Excess Or Deficit For Year | -702238 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 174229 | NetUnrealizedGLOnInvestments |
| Investment Expenses | -7213 | InvestmentExpenses |
| Other | $13,398,541 | OtherAmount |
| Total Adjustments | 13565557 | TotalAdjustments |
| Excess Or Deficit Per FS | 12863319 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3021216 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 174229 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 60000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 234229 | RevenueNotRptdF990 |
| Revenue Subtotal | 2786987 | RevenueSubtotal |
| Investment Expenses Not Included | 7213 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -205759 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -198546 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2588441 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3556438 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 60000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 205759 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 265759 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3290679 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3290679 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION IS RECOGNIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA AND HAS BEEN GRANTED RECOGNITION AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. ACCORDINGLY, NO INCOME TAX LIABILITY OR PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2009, THE ORGANIZATION ELECTED TO ADOPT THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES AS DEFINED IN FASB ASC 740-10-65-1. THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF DECEMBER 31, 2010, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS IS NOT INCLUDED, NOR IS THERE ANY INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN THE STATEMENTS OF ACTIVITIES AS THERE ARE NO UNRECOGNIZED TAX BENEFITS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PAVILION | NameOfEvent1 |
| Gross Receipts Event1 | 629797 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 629797 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18133 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 46089 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 24780 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 295755 | OtherDirectExpensesEvent1 |
| Gross Receipts Other Events | 76228 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 76228 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 52091 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 706025 | GrossReceiptsTotal |
| Gross Revenue Total Events | 706025 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 18133 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 46089 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 24780 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 347846 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 436848 | DirectExpenseSummaryEvents |
| Net Income Summary | 269177 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TODD D SMITH | NamePerson |
| Base Compensation Filing Org | 170000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 170000 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | TODD SMITH WAS PROVIDED WITH A DISCRETIONARY FUND OF UP TO $6,600 WHICH WAS BOARD APPROVED AND INCLUDED IN THE BUDGET. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CORNELIA G CORBETT | NamePerson |
| Purpose Of Loan | THIS WAS USED TO FULFILL THE ENDOWMENT REQUIREMENTS IMPOSED BY THE CITY | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $450,000 | OriginalPrincipalAmount |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | THE MISSION OF THE TAMPA MUSEUM OF ART (MUSEUM) IS TO GATHER, STUDY, DISCUSS AND PRESENT THE FINEST VISUAL ARTS WITH AND FOR A CURIOUS PUBLIC. AND ITS VISION IS TO CREATE AN ENVIRONMENT TO EXPLORE NEW IDEAS AND INNOVATIVE EXPERIENCES. THE MUSEUM SETS OUT TO ACCOMPLISH THIS MISSION AND ACHIEVE THIS VISION THROUGH A VAST ARRAY OF PUBLIC PROGRAMS AIMED AT AUDIENCES OF ALL AGES, BACKGROUNDS, ETHNICITIES AND INTERESTS. |
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | FOUNDED IN 1979, THE MUSEUM HAS SERVED GENERATIONS OF TAMPA BAY RESIDENTS AND VISITORS THROUGH EXHIBITION AND EDUCATIONAL PROGRAMS THAT STRESS THE IMPORTANCE OF THE VISUAL CREATIONS OF ARTISTS PAST AND PRESENT. IN 2010, THE MUSEUM OPENED ITS NEW HOME, THE CORNELIA CORBETT CENTER. THIS NEW 66,000 SQ. FOOT FACILITY (A $32M PROJECT) INCREASED THE MUSEUM'S FOOTPRINT BY 65% AND ITS EXHIBITION SPACE BY 60%. THE NEW HOME COMPLETED ON TIME AND UNDER BUDGET PROVIDES STATE OF THE ART SECURITY, HVAC AND LIGHTING CONTROLS THROUGHOUT THE BUILDING. THE COLLECTION STORAGE IS PLACED 32 FEET ABOVE THE FLOOD LEVEL, AND WITH LIMITED GLAZING EXPOSURE, THE BUILDING IS RATED TO WITHSTAND A CATEGORY 3 HURRICANE. THE NEW MUSEUM HAS ENJOYED GREAT CRITICAL AND PUBLIC ACCLAIM, INCLUDING BEING NAMED BY CNN AS ONE OF THE TOP 10 NOTABLE BUILDINGS OF 2010. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE APPROVES THE FORM BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE ORGANIZATION SENDS THE CONFLICT OF INTEREST POLICY TO EACH BOARD MEMBER, WITH THE REQUIREMENT THAT IT MUST BE SIGNED AND RETURNED TO THE ORGANIZATION WITHIN 30 DAYS OF THE BOARD MEMBER'S RECEIPT OF POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS OF DETERMINING THE EXECUTIVE DIRECTOR IS AS FOLLOWS: THE MUSEUM FIRST DETERMINES A SALARY RANGE THAT IS WITHIN THEIR BUDGET. THEY THEN HIRE A SEARCH FIRM TO LOCATE APPROPRIATE CANDIDATES THAT FALL WITHIN THE BUDGETED SALARY RANGE. ONCE THE AMOUNT IS DETERMINED AND A CANDIDATE IS CHOSEN, THE BOARD THEN MUST APPROVE IT. THE PROCESS OF DETERMINING OTHER OFFICER OR KEY EMPLOYEE COMPENSATION IS AS FOLLOWS: THEY BASE THE COMPENSATION ON THE MARKET RATES PROVIDED BY THE MUSEUM NATIONAL SALARY. THE BOARD APPROVES THE BUDGET FOR OFFICER AND KEY EMPLOYEE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AT THIS TIME, THE MUSEUM ONLY ALLOWS THE PUBLIC TO VIEW ITS FORM 990 AND FINANCIAL STATEMENTS UPON REQUEST. THEY HAVE RECENTLY UPDATED THEIR WEBSITE AND ARE CONSIDERING POSTING THE AFORMENTIONED DOCUMENTS FOR PUBLIC ACCESS. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 174,229. INVESTMENT EXPENSES: -7,213. INVESTMENT IN CAPITAL ASSET, NET OF DEBT 13,398,541. TOTAL TO FORM 990, PART XI, LINE 5: 13,565,557. |
| FORM 990, PART XII, LINE 2C | THE FINANCIAL STATEMENTS ARE PRESENTED TO THE FINANCE COMMITTEE TO BE REVIEWED THEN PRESENTED IN FRONT OF THE BOARD FOR RATIFICATION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMPA MUSEUM OF ART FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 NORTH HOWARD AVENUE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311650423 | EIN |
| Primary Activities | MUSEUM FOUNDATION | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | PF | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| TAMPA MUSEUM OF ART FOUNDATION INC | ||
| C | 1065403 | FMV |
| TAMPA MUSEUM OF ART FOUNDATION INC | ||
| M | 123988 | FMV |
| TAMPA MUSEUM OF ART FOUNDATION INC | ||
| Q | 169629 | FMV |
| TAMPA MUSEUM OF ART FOUNDATION INC | ||
| R | 392748 | FMV |
Comments